LivaNova LIVN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: LivaNova’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LivaNova's state income taxes – net of federal income tax benefit?
- LivaNova (LIVN) reported state income taxes – net of federal income tax benefit of 0.9% in Q4 2024.
- What does state income taxes – net of federal income tax benefit mean?
- Reflects the impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit of deducting these state taxes. It measures the tax burden imposed by sub-national government entities.